Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,000 | 04/07/2019 | OWN/2019-20/P/4 | Expenditures | 4,050 | 17/07/2019 | OWN/2019-20/C/3 | 7,000 | ||||
10/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 6,000 | 09/07/2019 | FFC/2019-20/P/5 | Expenditures | 17.7 | |||||||
17/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 142,834 | 09/07/2019 | OWN/2019-20/P/5 | Expenditures | 17.7 | |||||||
24/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 146,434 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:26:11 PM. |